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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 807578992 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3189 |
| Management number | 2014B00721 |
| Activity code | 4648Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 511.00 | 8 511.00 | 8 511.00 | |
068 Receivables – Trade and related accounts | 19 742.00 | 19 742.00 | 19 742.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 28 295.00 | 28 295.00 | 28 295.00 | |
110 Total Assets | 28 295.00 | 28 295.00 | 28 295.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -462.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 770.00 | |||
156 Loans and similar debts | 1 415.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 22 124.00 | |||
176 Total debts | 27 525.00 | |||
180 Liabilities Total | 28 295.00 | |||
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